| 截止: | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,356.9 | 9,645.4 | 10,012.2 | 10,127.2 | 10,644.6 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.36% | +3.08% | +3.8% | +1.15% | +5.11% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,682 | 2,569.2 | 2,561.5 | 2,574.4 | 2,748.1 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,674.9 | 7,076.2 | 7,450.7 | 7,552.8 | 7,896.5 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.8% | +6.01% | +5.29% | +1.37% | +4.55% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71.34% | 73.36% | 74.42% | 74.58% | 74.18% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,119.1 | 4,165.5 | 3,965 | 2,972.8 | 3,030.4 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,555.8 | 2,910.7 | 3,485.7 | 4,580 | 4,866.1 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.3% | -18.14% | +19.75% | +31.39% | +6.25% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38% | 30.18% | 34.81% | 45.22% | 45.71% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -830.5 | -1,086.9 | -1,269.6 | -1,269.3 | -1,225.4 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.18% | -30.87% | -16.81% | +0.02% | +3.46% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -870.9 | -1,136 | -1,388.2 | -1,404.5 | -1,359.4 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.4 | 49.1 | 118.6 | 135.2 | 134 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 566.1 | 434.7 | -326.3 | 307.2 | -697.5 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,291.4 | 2,258.5 | 1,889.8 | 3,617.9 | 2,943.2 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.7 | -36.8 | -52.4 | -9.4 | 70.9 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -194.3 | -135.8 | -190 | -45.2 | -86 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,829.4 | 2,086 | 1,529.3 | 3,624.8 | 3,044.2 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +55.37% | -26.27% | -26.69% | +137.02% | -16.02% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.24% | 21.63% | 15.27% | 35.79% | 28.6% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 261.8 | 112.8 | 90.8 | 366.3 | 415.7 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,567.6 | 1,696.7 | 1,367.1 | 2,280.2 | 2,628.5 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.1 | 69.1 | 116.2 | -25.2 | -99 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,567.7 | 1,765.8 | 1,483.3 | 2,255 | 2,529.5 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +51.88% | -31.23% | -16% | +52.03% | +12.17% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.44% | 18.31% | 14.81% | 22.27% | 23.76% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
扣除额外项目后普通股股东应占净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,567.7 | 2,042.3 | 1,554.7 | 3,233.3 | 2,529.5 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.69 | 4.43 | 3.34 | 6.92 | 5.41 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49.24% | -22.19% | -24.62% | +107.55% | -21.92% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.66 | 4.41 | 3.33 | 6.91 | 5.4 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49.34% | -22.08% | -24.49% | +107.51% | -21.85% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 451.5 | 461.52 | 466.06 | 467.01 | 467.92 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 453.29 | 462.75 | 467.16 | 468.12 | 468.76 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.21 | 5.86 | 6.45 | 6.48 | 6.8 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.01% | +12.48% | +10.07% | +0.47% | +4.94% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,888.4 | 6,075.6 | 6,414.2 | 6,608.8 | 6,907.7 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.64% | +3.18% | +5.57% | +3.03% | +4.52% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.93% | 62.99% | 64.06% | 65.26% | 64.89% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,555.8 | 2,910.7 | 3,485.7 | 4,580 | 4,866.1 | |||||||||